Camrosa Water District Board of Directors Agenda Packet 2026-05-26
UPS Store Utility Parts Shipping Expense Ratified
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Description
Camrosa Water District approved a $123.72 CAL-Card payment to The UPS Store for shipping DB utility parts. The shipping expense was ratified within the April 2026 purchasing summary.
Contract Details
Contract Amount
$123.72
Vendor
UPS STORE
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase in April 2026 (CAL-Card)
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